Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF486/20 | UBYFO - SERVIS s.r.o. | 14.9.2020 | 54,00 EUR s DPH |
| DF472/20 | LGR electronic s.r.o. | 7.9.2020 | 151,43 EUR s DPH |
| DF458/20 | Miroslav Lišťjak- BOZP,PO | 2.9.2020 | 47,00 EUR s DPH |
| DF474/20 | NAY a.s. | 8.9.2020 | 89,70 EUR s DPH |
| DF480/20 | eNFe s.r.o. | 9.9.2020 | 30,00 EUR s DPH |
| DF417/20 | INMEDIA | 10.8.2020 | 38,43 EUR s DPH |
| DF429/20 | INMEDIA | 17.8.2020 | 59,59 EUR s DPH |
| DF428/20 | INMEDIA | 17.8.2020 | 45,13 EUR s DPH |
| DF419/20 | INMEDIA | 10.8.2020 | 3,24 EUR s DPH |
| DF418/20 | INMEDIA | 10.8.2020 | 9,51 EUR s DPH |
| DF421/20 | INMEDIA | 13.8.2020 | 28,48 EUR s DPH |
| DF420/20 | INMEDIA | 13.8.2020 | 92,52 EUR s DPH |
| DF445/20 | INMEDIA | 25.8.2020 | 106,84 EUR s DPH |
| DF444/20 | INMEDIA | 25.9.2020 | 44,72 EUR s DPH |
| DF441/20 | INMEDIA | 24.8.2020 | 93,69 EUR s DPH |
| DF438/20 | INMEDIA | 24.8.2020 | 76,05 EUR s DPH |
| DF440/20 | INMEDIA | 24.8.2020 | 283,04 EUR s DPH |
| DF439/20 | INMEDIA | 24.8.2020 | 20,86 EUR s DPH |
| DF462/20 | BORTEX, s.r.o. | 4.9.2020 | 111,65 EUR s DPH |
| DF471/20 | A. En. Slovensko, s.r.o. | 7.9.2020 | 1 248,00 EUR s DPH |
